Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Roads Communication Technologies P.O. Box 7252 Portsmouth, VA 23707 |
Phones | Johnny S. Joannou | 07/01/2015 | $ 991.10 |
| Reddington, Sheryl Moody 1307 Sand Wedge Court Chesapeake, VA 23320 |
Consulting | Johnny S. Joannou | 07/01/2015 | $ 1000.00 |
| Visa - TowneBank P.O. Box 6318 Fargo, ND 58125 |
Reimbursement for campaign expenses | Johnny S. Joannou | 07/01/2015 | $ 900.00 |
| Henley, Ashley 2556 Sandpiper Road Virginia Beach, VA 23456 |
Campaign Staff | Johnny S. Joannou | 07/08/2015 | $ 160.00 |
| Khedive Shrine 645 Woodlake Drive Chesapeake, VA 23320 |
Tickets to event | Johnny S. Joannou | 07/28/2015 | $ 70.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Paper and envelopes | Johnny S. Joannou | 08/03/2015 | $ 73.85 |
| Computer Solutions Group 5701-C Princess Anne Road Virginia Beach, VA 23462 |
Computer maintenance | Johnny S. Joannou | 08/19/2015 | $ 256.80 |
| World Wide Women Group P209 Cedar Court Suite 3B Chesapeake, VA 23320 |
Donation to school supply drive | Johnny S. Joannou | 08/19/2015 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
